Table/Structure Field list used by SAP ABAP Program LWF03F01 (Generation of New Programs)
SAP ABAP Program
LWF03F01 (Generation of New Programs) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFG - ABELG | Sub-item no. of plant group (alloc tbl) | |
2 | ![]() |
AUFG - ABELN | Allocation Table Number | |
3 | ![]() |
AUFG - ABELP | Item number of allocation table | |
4 | ![]() |
AUFG - ANZFI | Number of Plants | |
5 | ![]() |
AUFG - AUFME | Allocation Unit | |
6 | ![]() |
AUFG - ERDAT | Date on which the record was created | |
7 | ![]() |
AUFG - ERNAM | Name of Person who Created the Object | |
8 | ![]() |
AUFG - FIGRP | Base plant group | |
9 | ![]() |
AUFG - GRMAN | Indicates that plant group does not exist as a class | |
10 | ![]() |
AUFG - IMNGU | Confirmed qty of plant | |
11 | ![]() |
AUFG - MANDT | Client | |
12 | ![]() |
AUFG - PMNGU | Planned qty of sub-item | |
13 | ![]() |
AUFG - VQUOT | Quotas (Base for qty calculation) | |
14 | ![]() |
AUFI - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | |
15 | ![]() |
AUFI - ABELF | Sub.item no. of plant (alloc. tbl) | |
16 | ![]() |
AUFI - ABELG | Sub-item no. of plant group (alloc tbl) | |
17 | ![]() |
AUFI - ABELN | Allocation Table Number | |
18 | ![]() |
AUFI - ABELP | Item number of allocation table | |
19 | ![]() |
AUFI - ABFDT | Confirmation request date | |
20 | ![]() |
AUFI - ABFTP | Date type (day, week, month, interval) | |
21 | ![]() |
AUFI - AUFME | Allocation Unit | |
22 | ![]() |
AUFI - BEDAT | Purchase Order Date | |
23 | ![]() |
AUFI - BEWZA | Evaluation figure of plant | |
24 | ![]() |
AUFI - BLGTP | Doc.Cat. for Follow-On Doc. to be Generated in Alloc. Tble | |
25 | ![]() |
AUFI - BMERF | Single-Character Flag | |
26 | ![]() |
AUFI - BSTME | Order unit | |
27 | ![]() |
AUFI - BSTMG | Purchase Order Quantity | |
28 | ![]() |
AUFI - BUKRS | Company Code | |
29 | ![]() |
AUFI - EBLNU | Purchase Order Generated for Vendor | |
30 | ![]() |
AUFI - EBLPU | Generated purchase order item | |
31 | ![]() |
AUFI - EKGRP | Purchasing group | |
32 | ![]() |
AUFI - EKORG | Purchasing organization | |
33 | ![]() |
AUFI - ERDAT | Date on which the record was created | |
34 | ![]() |
AUFI - ERNAM | Name of Person who Created the Object | |
35 | ![]() |
AUFI - EXPECTED_SALES | Evaluation figure of plant | |
36 | ![]() |
AUFI - FILNR | Customer Number | |
37 | ![]() |
AUFI - FIWRK | Store as plant | |
38 | ![]() |
AUFI - HMNGU | Maximum Quantity for Plants in Plant Group | |
39 | ![]() |
AUFI - IMNGU | Confirmed qty of plant | |
40 | ![]() |
AUFI - LABST | Valuated Unrestricted-Use Stock | |
41 | ![]() |
AUFI - LAND1 | Country Key | |
42 | ![]() |
AUFI - LFNRU | Account no. of vendor / creditor of sub-item | |
43 | ![]() |
AUFI - LGORT | Storage location | |
44 | ![]() |
AUFI - LIEFW | Flag: delivery phase exists | |
45 | ![]() |
AUFI - MANDT | Client | |
46 | ![]() |
AUFI - MMNGU | Minimum Quantity of Plant in Plant Group | |
47 | ![]() |
AUFI - OPEN_ORDERS | Purchase Order Quantity | |
48 | ![]() |
AUFI - PLIFZ | Planned delivery time in days | |
49 | ![]() |
AUFI - PMNGU | Planned qty of sub-item | |
50 | ![]() |
AUFI - SPART | Division | |
51 | ![]() |
AUFI - TREND_FACTOR | Trend Factor | |
52 | ![]() |
AUFI - VKDAT | Date of start of sales at plant | |
53 | ![]() |
AUFI - VKORG | Sales Organization | |
54 | ![]() |
AUFI - VKTYP | Date type (day, week, month, interval) | |
55 | ![]() |
AUFI - VQUOT | Quotas (Base for qty calculation) | |
56 | ![]() |
AUFI - VTWEG | Distribution Channel | |
57 | ![]() |
AUFI - VZENT | Distribution center (as customer) | |
58 | ![]() |
AUFI - VZLFR | Vendor number of plant | |
59 | ![]() |
AUFI - VZWRK | Distribution center as plant | |
60 | ![]() |
AUFI - WEBAZ | Goods receipt processing time in days | |
61 | ![]() |
AUFI - WMERF | Single-Character Flag | |
62 | ![]() |
AUFI - WMNGE | Quantity requested by store | |
63 | ![]() |
AUKO - ABELN | Allocation Table Number | |
64 | ![]() |
AUKO - AFDAT | Confirmation request date | |
65 | ![]() |
AUKO - AFDTP | Date type (day, week, month, interval) | |
66 | ![]() |
AUKO - ASTAK | Activity status allocation tbl (header) | |
67 | ![]() |
AUKO - AUFAR | Allocation Table Type | |
68 | ![]() |
AUKO - EKGRP | Purchasing group | |
69 | ![]() |
AUKO - EKORG | Purchasing organization | |
70 | ![]() |
AUKO - ERDAT | Date on which the record was created | |
71 | ![]() |
AUKO - ERNAM | Name of Person who Created the Object | |
72 | ![]() |
AUKO - ERVON | Application creating allocation table | |
73 | ![]() |
AUKO - FBDAT | Release date of PO generation | |
74 | ![]() |
AUKO - FLDAT | Release date for generation of delivery note | |
75 | ![]() |
AUKO - FUDAT | Release date for generation of stock transfer | |
76 | ![]() |
AUKO - LEPOS | Last item number | |
77 | ![]() |
AUKO - MANDT | Client | |
78 | ![]() |
AUKO - PINCR | Item Number Interval | |
79 | ![]() |
AUKO - PSTAK | Maintenance status of allocation table | |
80 | ![]() |
AUKO - VKSDT | Date of start of sales at plant | |
81 | ![]() |
AUKO - VKSTP | Date type (day, week, month, interval) | |
82 | ![]() |
AULW - ABELF | Sub.item no. of plant (alloc. tbl) | |
83 | ![]() |
AULW - ABELG | Sub-item no. of plant group (alloc tbl) | |
84 | ![]() |
AULW - ABELN | Allocation Table Number | |
85 | ![]() |
AULW - ABELP | Item number of allocation table | |
86 | ![]() |
AULW - AUFME | Allocation Unit | |
87 | ![]() |
AULW - BEDAT | Order date/ latest date for generating follow-on documents | |
88 | ![]() |
AULW - BSTME | Order unit | |
89 | ![]() |
AULW - BSTMG | Purchase Order Quantity | |
90 | ![]() |
AULW - IMNGL | Confirmed quantity in delivery phase | |
91 | ![]() |
AULW - LEDAT | Delivery Creation Date | |
92 | ![]() |
AULW - LWNUM | Serial number | |
93 | ![]() |
AULW - MANDT | Client | |
94 | ![]() |
AULW - MENGE | Quantity | |
95 | ![]() |
AULW - UMDAT | Purchase Order Date | |
96 | ![]() |
AULW - WEDAT | Delivery date | |
97 | ![]() |
AULW - WEPRZ | Delivery phase in percent of total qty | |
98 | ![]() |
AULW - WETYP | Date type (day, week, month, interval) | |
99 | ![]() |
AULW - WEUZT | Delivery Date Time-Spot | |
100 | ![]() |
AULW - WMNGE | Quantity requested by store | |
101 | ![]() |
AUPO - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | |
102 | ![]() |
AUPO - ABELN | Allocation Table Number | |
103 | ![]() |
AUPO - ABELP | Item number of allocation table | |
104 | ![]() |
AUPO - ABFDT | Confirmation request date | |
105 | ![]() |
AUPO - ABFTP | Date type (day, week, month, interval) | |
106 | ![]() |
AUPO - AKTNR | Promotion | |
107 | ![]() |
AUPO - APSTP | Item category of allocation table | |
108 | ![]() |
AUPO - ASTAP | Activity status of allocation table item | |
109 | ![]() |
AUPO - ASTRA | Allocation Strategy | |
110 | ![]() |
AUPO - ATTYP | Material Category | |
111 | ![]() |
AUPO - AUFME | Allocation Unit | |
112 | ![]() |
AUPO - BERMIMA | Include Minimum and Maximum Quantities | |
113 | ![]() |
AUPO - BSART | Order type in allocation table (for external vendor) | |
114 | ![]() |
AUPO - BSART_GL_BUKRS | Replacement order type in alloc tbl in same company code | |
115 | ![]() |
AUPO - EBELN | Purchasing Document Number | |
116 | ![]() |
AUPO - ERDAT | Date on which the record was created | |
117 | ![]() |
AUPO - ERNAM | Name of Person who Created the Object | |
118 | ![]() |
AUPO - HMNGE | Maximum Quantity Per Plant | |
119 | ![]() |
AUPO - IMNGE | Confirmed qty of item | |
120 | ![]() |
AUPO - KAART | Sales Document Type | |
121 | ![]() |
AUPO - KETYP | Key Figure Category | |
122 | ![]() |
AUPO - LFART | Delivery type of allocation table | |
123 | ![]() |
AUPO - LIEFW | Flag: delivery phase exists | |
124 | ![]() |
AUPO - LIFNR | Vendor's account number | |
125 | ![]() |
AUPO - LISTG | Listing Indicator | |
126 | ![]() |
AUPO - MAKTX | Material description | |
127 | ![]() |
AUPO - MANDT | Client | |
128 | ![]() |
AUPO - MANUE | Flag: allocation table manually changed | |
129 | ![]() |
AUPO - MATKL | Material Group | |
130 | ![]() |
AUPO - MATNR | Material Number | |
131 | ![]() |
AUPO - MEINS | Base Unit of Measure | |
132 | ![]() |
AUPO - MMNGE | Minimum Quantity Per Plant | |
133 | ![]() |
AUPO - PMNGE | Planned Quantity of Item | |
134 | ![]() |
AUPO - PSTAP | Maintenance status of alloc. table item | |
135 | ![]() |
AUPO - RESTV | Split remainder | |
136 | ![]() |
AUPO - RETPO | Returns Item | |
137 | ![]() |
AUPO - RFKTN | Reference outline agreement | |
138 | ![]() |
AUPO - RFKTP | Reference outline agreement item | |
139 | ![]() |
AUPO - RUNDG | Rounding off in allocation table | |
140 | ![]() |
AUPO - SAPOS | Number of alloc tbl item of material on higher level | |
141 | ![]() |
AUPO - SBELN | No. of allocation rule | |
142 | ![]() |
AUPO - SIMAM | Alloc tbl qty simulation | |
143 | ![]() |
AUPO - SVFIX | Plants fixed in AR | |
144 | ![]() |
AUPO - UMART | Order type in allocation table (for warehouse/DC) | |
145 | ![]() |
AUPO - VBELN | Delivery | |
146 | ![]() |
AUPO - VKSDT | Date of start of sales at plant | |
147 | ![]() |
AUPO - VKSTP | Date type (day, week, month, interval) | |
148 | ![]() |
AUPO - VZENT | Distribution center (as customer) | |
149 | ![]() |
AUPO - VZLFR | Vendor number of plant | |
150 | ![]() |
AUPO - VZWRK | Distribution center as plant | |
151 | ![]() |
AUSB - ABAST | Details status, plant notification | |
152 | ![]() |
AUSB - ABELF | Sub.item no. of plant (alloc. tbl) | |
153 | ![]() |
AUSB - ABELG | Sub-item no. of plant group (alloc tbl) | |
154 | ![]() |
AUSB - ABELN | Allocation Table Number | |
155 | ![]() |
AUSB - ABELP | Item number of allocation table | |
156 | ![]() |
AUSB - ABFST | Status plant notification | |
157 | ![]() |
AUSB - BSTST | Status: Vendor Purchase Order Generation | |
158 | ![]() |
AUSB - KAGST | Status of sales order generation | |
159 | ![]() |
AUSB - LIEST | Status: generate deliveries | |
160 | ![]() |
AUSB - MANDT | Client | |
161 | ![]() |
AUSB - UMLST | Status: warehouse order generation | |
162 | ![]() |
AUVT - ABELN | Allocation Table Number | |
163 | ![]() |
AUVT - ABELP | Item number of allocation table | |
164 | ![]() |
AUVT - MANDT | Client | |
165 | ![]() |
AUVW - ABELN | Allocation Table Number | |
166 | ![]() |
AUVW - ABELP | Item number of allocation table | |
167 | ![]() |
AUVW - AUFME | Allocation Unit | |
168 | ![]() |
AUVW - BEDAT | Order date/ latest date for generating follow-on documents | |
169 | ![]() |
AUVW - BSTME | Order unit | |
170 | ![]() |
AUVW - BSTMG | Purchase Order Quantity | |
171 | ![]() |
AUVW - EBLNU | Purchase Order Generated for Vendor | |
172 | ![]() |
AUVW - IMNGL | Confirmed quantity in delivery phase | |
173 | ![]() |
AUVW - LFMNG | GR qty assigned after alloc tbl adjustment made | |
174 | ![]() |
AUVW - LFNUM | Serial number | |
175 | ![]() |
AUVW - MANDT | Client | |
176 | ![]() |
AUVW - MENGE | Quantity | |
177 | ![]() |
AUVW - UMLME | Order unit | |
178 | ![]() |
AUVW - UMLMG | Reduced DC order quantity (in allocation table) | |
179 | ![]() |
AUVW - VZWRK | Distribution center as plant | |
180 | ![]() |
AUVW - WEPRZ | Delivery phase in percent of total qty | |
181 | ![]() |
AUVW - WEUZT | Delivery Date Time-Spot | |
182 | ![]() |
AUVW - WEVDT | Delivery date | |
183 | ![]() |
AUVW - WEVTP | Date type (day, week, month, interval) | |
184 | ![]() |
AUVZ - ABELN | Allocation Table Number | |
185 | ![]() |
AUVZ - ABELP | Item number of allocation table | |
186 | ![]() |
AUVZ - AUFME | Allocation Unit | |
187 | ![]() |
AUVZ - BMERF | Single-Character Flag | |
188 | ![]() |
AUVZ - BSTME | Order unit | |
189 | ![]() |
AUVZ - BSTMG | Purchase Order Quantity | |
190 | ![]() |
AUVZ - BSTST | Status: Vendor Purchase Order Generation | |
191 | ![]() |
AUVZ - BUKRS | Company Code | |
192 | ![]() |
AUVZ - EBLNU | Purchase Order Generated for Vendor | |
193 | ![]() |
AUVZ - EBLPU | Generated purchase order item | |
194 | ![]() |
AUVZ - EKGRP | Purchasing group | |
195 | ![]() |
AUVZ - EKORG | Purchasing organization | |
196 | ![]() |
AUVZ - IMNGV | Confirmed quantity, Distribution Center | |
197 | ![]() |
AUVZ - LAND1 | Country Key | |
198 | ![]() |
AUVZ - LFMNG | GR qty assigned after alloc tbl adjustment made | |
199 | ![]() |
AUVZ - LGORT | Storage location | |
200 | ![]() |
AUVZ - LIFNR | Vendor's account number | |
201 | ![]() |
AUVZ - MANDT | Client | |
202 | ![]() |
AUVZ - PLIFZ | Planned delivery time in days | |
203 | ![]() |
AUVZ - PMNGV | Planned GR qty Distribution Center | |
204 | ![]() |
AUVZ - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | |
205 | ![]() |
AUVZ - SPART | Division | |
206 | ![]() |
AUVZ - UMLME | Order unit | |
207 | ![]() |
AUVZ - UMLMG | Reduced DC order quantity (in allocation table) | |
208 | ![]() |
AUVZ - VKORG | Sales Organization | |
209 | ![]() |
AUVZ - VTWEG | Distribution Channel | |
210 | ![]() |
AUVZ - VZENT | Distribution center (as customer) | |
211 | ![]() |
AUVZ - VZLFR | Vendor number of plant | |
212 | ![]() |
AUVZ - VZWRK | Distribution center as plant | |
213 | ![]() |
AUVZ - WAFLU_VZ | Processing Method / Goods Movement in Distribution Center | |
214 | ![]() |
AUVZ - WEBAZ | Goods receipt processing time in days | |
215 | ![]() |
AUVZ_APP600 - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | |
216 | ![]() |
BAPI_RANGESKUNNR - LOW | Customer Number | |
217 | ![]() |
BAPI_RANGESKUNNR - OPTION | Selection operator OPTION for range tables | |
218 | ![]() |
BAPI_RANGESKUNNR - SIGN | Inclusion/exclusion criterion SIGN for range tables | |
219 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
220 | ![]() |
EMARA - ATTYP | Material Category | |
221 | ![]() |
EMARA - LVORM | Flag Material for Deletion at Client Level | |
222 | ![]() |
EMARA - MSTAV | Cross-distribution-chain material status | |
223 | ![]() |
EMARA - MSTDV | Date from which the X-distr.-chain material status is valid | |
224 | ![]() |
EMARC - PLIFZ | Planned delivery time in days | |
225 | ![]() |
EMARC - WEBAZ | Goods receipt processing time in days | |
226 | ![]() |
EMARC1 - PLIFZ | Planned delivery time in days | |
227 | ![]() |
EMARC1 - WEBAZ | Goods receipt processing time in days | |
228 | ![]() |
INRI - OBJECT | Name of number range object | |
229 | ![]() |
INRI - RETURNCODE | Return code | |
230 | ![]() |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
231 | ![]() |
KNA1 - WERKS | Plant | |
232 | ![]() |
MARA - ATTYP | Material Category | |
233 | ![]() |
MARA - LVORM | Flag Material for Deletion at Client Level | |
234 | ![]() |
MARA - MATNR | Material Number | |
235 | ![]() |
MARA - MSTAV | Cross-distribution-chain material status | |
236 | ![]() |
MARA - MSTDV | Date from which the X-distr.-chain material status is valid | |
237 | ![]() |
MARC - PLIFZ | Planned delivery time in days | |
238 | ![]() |
MARC - WEBAZ | Goods receipt processing time in days | |
239 | ![]() |
MESG - ZEILE | Line number | |
240 | ![]() |
MTCOM - KENNG | View ID | |
241 | ![]() |
MTCOM - MATNR | Material Number | |
242 | ![]() |
MTCOM - PSTAT | Maintenance status | |
243 | ![]() |
MTCOM - SPRAS | Language Key | |
244 | ![]() |
MTCOM - WERKS | Plant | |
245 | ![]() |
PRE01 - MATNR | Material Number | |
246 | ![]() |
PRE01 - WERKS | Plant | |
247 | ![]() |
RW00A - ABELN | Allocation Table Number | |
248 | ![]() |
RW00A - AFDAT | Confirmation request date | |
249 | ![]() |
RW00A - AFDTP | Date type (day, week, month, interval) | |
250 | ![]() |
RW00A - ASTAK | Activity status allocation tbl (header) | |
251 | ![]() |
RW00A - AUFAR | Allocation Table Type | |
252 | ![]() |
RW00A - EKGRP | Purchasing group | |
253 | ![]() |
RW00A - EKORG | Purchasing organization | |
254 | ![]() |
RW00A - ERDAT | Date on which the record was created | |
255 | ![]() |
RW00A - ERNAM | Name of Person who Created the Object | |
256 | ![]() |
RW00A - ERVON | Application creating allocation table | |
257 | ![]() |
RW00A - FBDAT | Release date of PO generation | |
258 | ![]() |
RW00A - FLDAT | Release date for generation of delivery note | |
259 | ![]() |
RW00A - FUDAT | Release date for generation of stock transfer | |
260 | ![]() |
RW00A - LEPOS | Last item number | |
261 | ![]() |
RW00A - MANDT | Client | |
262 | ![]() |
RW00A - PINCR | Item Number Interval | |
263 | ![]() |
RW00A - PSTAK | Maintenance status of allocation table | |
264 | ![]() |
RW00A - VBUKZ | Single-Character Flag | |
265 | ![]() |
RW00A - VKSDT | Date of start of sales at plant | |
266 | ![]() |
RW00A - VKSTP | Date type (day, week, month, interval) | |
267 | ![]() |
RW01A - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | |
268 | ![]() |
RW01A - ABELN | Allocation Table Number | |
269 | ![]() |
RW01A - ABELP | Item number of allocation table | |
270 | ![]() |
RW01A - ABFDT | Confirmation request date | |
271 | ![]() |
RW01A - ABFTP | Date type (day, week, month, interval) | |
272 | ![]() |
RW01A - AKTNR | Promotion | |
273 | ![]() |
RW01A - APSTP | Item category of allocation table | |
274 | ![]() |
RW01A - ASTAP | Activity status of allocation table item | |
275 | ![]() |
RW01A - ASTRA | Allocation Strategy | |
276 | ![]() |
RW01A - ATTYP | Material Category | |
277 | ![]() |
RW01A - AUFME | Allocation Unit | |
278 | ![]() |
RW01A - BERMIMA | Include Minimum and Maximum Quantities | |
279 | ![]() |
RW01A - BSART | Order type in allocation table (for external vendor) | |
280 | ![]() |
RW01A - BSART_GL_BUKRS | Replacement order type in alloc tbl in same company code | |
281 | ![]() |
RW01A - EBELN | Purchasing Document Number | |
282 | ![]() |
RW01A - ERDAT | Date on which the record was created | |
283 | ![]() |
RW01A - ERNAM | Name of Person who Created the Object | |
284 | ![]() |
RW01A - HMNGE | Maximum Quantity Per Plant | |
285 | ![]() |
RW01A - IMNGE | Confirmed qty of item | |
286 | ![]() |
RW01A - KAART | Sales Document Type | |
287 | ![]() |
RW01A - KETYP | Key Figure Category | |
288 | ![]() |
RW01A - LFART | Delivery type of allocation table | |
289 | ![]() |
RW01A - LIEFW | Flag: delivery phase exists | |
290 | ![]() |
RW01A - LIFNR | Vendor's account number | |
291 | ![]() |
RW01A - LISTG | Listing Indicator | |
292 | ![]() |
RW01A - MAKTX | Material description | |
293 | ![]() |
RW01A - MANDT | Client | |
294 | ![]() |
RW01A - MANUE | Flag: allocation table manually changed | |
295 | ![]() |
RW01A - MATKL | Material Group | |
296 | ![]() |
RW01A - MATNR | Material Number | |
297 | ![]() |
RW01A - MEINS | Base Unit of Measure | |
298 | ![]() |
RW01A - MMNGE | Minimum Quantity Per Plant | |
299 | ![]() |
RW01A - PMNGE | Planned Quantity of Item | |
300 | ![]() |
RW01A - PSTAP | Maintenance status of alloc. table item | |
301 | ![]() |
RW01A - RESTV | Split remainder | |
302 | ![]() |
RW01A - RETPO | Returns Item | |
303 | ![]() |
RW01A - RFKTN | Reference outline agreement | |
304 | ![]() |
RW01A - RFKTP | Reference outline agreement item | |
305 | ![]() |
RW01A - RUNDG | Rounding off in allocation table | |
306 | ![]() |
RW01A - SAPOS | Number of alloc tbl item of material on higher level | |
307 | ![]() |
RW01A - SBELN | No. of allocation rule | |
308 | ![]() |
RW01A - SIMAM | Alloc tbl qty simulation | |
309 | ![]() |
RW01A - SVFIX | Plants fixed in AR | |
310 | ![]() |
RW01A - UMART | Order type in allocation table (for warehouse/DC) | |
311 | ![]() |
RW01A - UPDKZ | Single-Character Flag | |
312 | ![]() |
RW01A - VBELN | Delivery | |
313 | ![]() |
RW01A - VBUKZ | Single-Character Flag | |
314 | ![]() |
RW01A - VKSDT | Date of start of sales at plant | |
315 | ![]() |
RW01A - VKSTP | Date type (day, week, month, interval) | |
316 | ![]() |
RW01A - VZENT | Distribution center (as customer) | |
317 | ![]() |
RW01A - VZLFR | Vendor number of plant | |
318 | ![]() |
RW01A - VZWRK | Distribution center as plant | |
319 | ![]() |
RW03A - ABELG | Sub-item no. of plant group (alloc tbl) | |
320 | ![]() |
RW03A - ABELN | Allocation Table Number | |
321 | ![]() |
RW03A - ABELP | Item number of allocation table | |
322 | ![]() |
RW03A - ANZFI | Number of Plants | |
323 | ![]() |
RW03A - AUFME | Allocation Unit | |
324 | ![]() |
RW03A - ERDAT | Date on which the record was created | |
325 | ![]() |
RW03A - ERNAM | Name of Person who Created the Object | |
326 | ![]() |
RW03A - FIGRP | Base plant group | |
327 | ![]() |
RW03A - GRMAN | Indicates that plant group does not exist as a class | |
328 | ![]() |
RW03A - IMNGU | Confirmed qty of plant | |
329 | ![]() |
RW03A - MANDT | Client | |
330 | ![]() |
RW03A - PMNGU | Planned qty of sub-item | |
331 | ![]() |
RW03A - VBUKZ | Single-Character Flag | |
332 | ![]() |
RW03A - VQUOT | Quotas (Base for qty calculation) | |
333 | ![]() |
RW04A - AAVIT | Notification Category Allocation: Info Exchance HQ - Plant | |
334 | ![]() |
RW04A - ABELF | Sub.item no. of plant (alloc. tbl) | |
335 | ![]() |
RW04A - ABELG | Sub-item no. of plant group (alloc tbl) | |
336 | ![]() |
RW04A - ABELN | Allocation Table Number | |
337 | ![]() |
RW04A - ABELP | Item number of allocation table | |
338 | ![]() |
RW04A - ABFDT | Confirmation request date | |
339 | ![]() |
RW04A - ABFTP | Date type (day, week, month, interval) | |
340 | ![]() |
RW04A - AUFME | Allocation Unit | |
341 | ![]() |
RW04A - BEDAT | Purchase Order Date | |
342 | ![]() |
RW04A - BEWZA | Evaluation figure of plant | |
343 | ![]() |
RW04A - BLGTP | Doc.Cat. for Follow-On Doc. to be Generated in Alloc. Tble | |
344 | ![]() |
RW04A - BMERF | Single-Character Flag | |
345 | ![]() |
RW04A - BSTME | Order unit | |
346 | ![]() |
RW04A - BSTMG | Purchase Order Quantity | |
347 | ![]() |
RW04A - BUKRS | Company Code | |
348 | ![]() |
RW04A - EBLNU | Purchase Order Generated for Vendor | |
349 | ![]() |
RW04A - EBLPU | Generated purchase order item | |
350 | ![]() |
RW04A - EKGRP | Purchasing group | |
351 | ![]() |
RW04A - EKORG | Purchasing organization | |
352 | ![]() |
RW04A - ERDAT | Date on which the record was created | |
353 | ![]() |
RW04A - ERNAM | Name of Person who Created the Object | |
354 | ![]() |
RW04A - EXPECTED_SALES | Evaluation figure of plant | |
355 | ![]() |
RW04A - FILNR | Customer Number | |
356 | ![]() |
RW04A - FIWRK | Store as plant | |
357 | ![]() |
RW04A - HMNGU | Maximum Quantity for Plants in Plant Group | |
358 | ![]() |
RW04A - IMNGU | Confirmed qty of plant | |
359 | ![]() |
RW04A - LABST | Valuated Unrestricted-Use Stock | |
360 | ![]() |
RW04A - LAND1 | Country Key | |
361 | ![]() |
RW04A - LFNRU | Account no. of vendor / creditor of sub-item | |
362 | ![]() |
RW04A - LGORT | Storage location | |
363 | ![]() |
RW04A - LIEFW | Flag: delivery phase exists | |
364 | ![]() |
RW04A - MANDT | Client | |
365 | ![]() |
RW04A - MMNGU | Minimum Quantity of Plant in Plant Group | |
366 | ![]() |
RW04A - OPEN_ORDERS | Purchase Order Quantity | |
367 | ![]() |
RW04A - PLIFZ | Planned delivery time in days | |
368 | ![]() |
RW04A - PMNGU | Planned qty of sub-item | |
369 | ![]() |
RW04A - SPART | Division | |
370 | ![]() |
RW04A - TREND_FACTOR | Trend Factor | |
371 | ![]() |
RW04A - UPDKZ | Update indicator | |
372 | ![]() |
RW04A - VBUKZ | Single-Character Flag | |
373 | ![]() |
RW04A - VKDAT | Date of start of sales at plant | |
374 | ![]() |
RW04A - VKORG | Sales Organization | |
375 | ![]() |
RW04A - VKTYP | Date type (day, week, month, interval) | |
376 | ![]() |
RW04A - VQUOT | Quotas (Base for qty calculation) | |
377 | ![]() |
RW04A - VTWEG | Distribution Channel | |
378 | ![]() |
RW04A - VZENT | Distribution center (as customer) | |
379 | ![]() |
RW04A - VZLFR | Vendor number of plant | |
380 | ![]() |
RW04A - VZWRK | Distribution center as plant | |
381 | ![]() |
RW04A - WEBAZ | Goods receipt processing time in days | |
382 | ![]() |
RW04A - WMERF | Single-Character Flag | |
383 | ![]() |
RW04A - WMNGE | Quantity requested by store | |
384 | ![]() |
RW08A - ABELN | Allocation Table Number | |
385 | ![]() |
RW08A - ABELP | Item number of allocation table | |
386 | ![]() |
RW08A - MANDT | Client | |
387 | ![]() |
RW09A - ABAST | Details status, plant notification | |
388 | ![]() |
RW09A - ABFST | Status plant notification | |
389 | ![]() |
RW09A - BSTST | Status: Vendor Purchase Order Generation | |
390 | ![]() |
RW09A - KAGST | Status of sales order generation | |
391 | ![]() |
RW09A - LIEST | Status: generate deliveries | |
392 | ![]() |
RW09A - UMLST | Status: warehouse order generation | |
393 | ![]() |
RW09A - WEEST | Entry status of GR in DC | |
394 | ![]() |
RW11A - ABELN | Allocation Table Number | |
395 | ![]() |
RW11A - ABELP | Item number of allocation table | |
396 | ![]() |
RW11A - AUFME | Allocation Unit | |
397 | ![]() |
RW11A - BMERF | Single-Character Flag | |
398 | ![]() |
RW11A - BSTME | Order unit | |
399 | ![]() |
RW11A - BSTMG | Purchase Order Quantity | |
400 | ![]() |
RW11A - BSTST | Status: Vendor Purchase Order Generation | |
401 | ![]() |
RW11A - BUKRS | Company Code | |
402 | ![]() |
RW11A - EBLNU | Purchase Order Generated for Vendor | |
403 | ![]() |
RW11A - EBLPU | Generated purchase order item | |
404 | ![]() |
RW11A - EKGRP | Purchasing group | |
405 | ![]() |
RW11A - EKORG | Purchasing organization | |
406 | ![]() |
RW11A - IMNGV | Confirmed quantity, Distribution Center | |
407 | ![]() |
RW11A - LAND1 | Country Key | |
408 | ![]() |
RW11A - LFMNG | GR qty assigned after alloc tbl adjustment made | |
409 | ![]() |
RW11A - LGORT | Storage location | |
410 | ![]() |
RW11A - LIFNR | Vendor's account number | |
411 | ![]() |
RW11A - MANDT | Client | |
412 | ![]() |
RW11A - NEUPO | Single-Character Flag | |
413 | ![]() |
RW11A - PLIFZ | Planned delivery time in days | |
414 | ![]() |
RW11A - PMNGV | Planned GR qty Distribution Center | |
415 | ![]() |
RW11A - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | |
416 | ![]() |
RW11A - SPART | Division | |
417 | ![]() |
RW11A - UMLME | Order unit | |
418 | ![]() |
RW11A - UMLMG | Reduced DC order quantity (in allocation table) | |
419 | ![]() |
RW11A - UPDKZ | Update indicator | |
420 | ![]() |
RW11A - VBUKZ | Single-Character Flag | |
421 | ![]() |
RW11A - VKORG | Sales Organization | |
422 | ![]() |
RW11A - VTWEG | Distribution Channel | |
423 | ![]() |
RW11A - VZENT | Distribution center (as customer) | |
424 | ![]() |
RW11A - VZLFR | Vendor number of plant | |
425 | ![]() |
RW11A - VZWRK | Distribution center as plant | |
426 | ![]() |
RW11A - WAFLU_VZ | Processing Method / Goods Movement in Distribution Center | |
427 | ![]() |
RW11A - WEBAZ | Goods receipt processing time in days | |
428 | ![]() |
RW11A - WEPRZ | Delivery phase in percent of total qty | |
429 | ![]() |
RW13A - ABELN | Allocation Table Number | |
430 | ![]() |
RW13A - ABELP | Item number of allocation table | |
431 | ![]() |
RW13A - AUFME | Allocation Unit | |
432 | ![]() |
RW13A - BEDAT | Order date/ latest date for generating follow-on documents | |
433 | ![]() |
RW13A - BSTME | Order unit | |
434 | ![]() |
RW13A - BSTMG | Purchase Order Quantity | |
435 | ![]() |
RW13A - EBLNU | Purchase Order Generated for Vendor | |
436 | ![]() |
RW13A - IMNGL | Confirmed quantity in delivery phase | |
437 | ![]() |
RW13A - LFMNG | GR qty assigned after alloc tbl adjustment made | |
438 | ![]() |
RW13A - LFNUM | Serial number | |
439 | ![]() |
RW13A - MANDT | Client | |
440 | ![]() |
RW13A - MENGE | Quantity | |
441 | ![]() |
RW13A - UMLME | Order unit | |
442 | ![]() |
RW13A - UMLMG | Reduced DC order quantity (in allocation table) | |
443 | ![]() |
RW13A - VBUKZ | Single-Character Flag | |
444 | ![]() |
RW13A - VZWRK | Distribution center as plant | |
445 | ![]() |
RW13A - WEPRZ | Delivery phase in percent of total qty | |
446 | ![]() |
RW13A - WEUZT | Delivery Date Time-Spot | |
447 | ![]() |
RW13A - WEVDT | Delivery date | |
448 | ![]() |
RW13A - WEVTP | Date type (day, week, month, interval) | |
449 | ![]() |
RW14A - ABELF | Sub.item no. of plant (alloc. tbl) | |
450 | ![]() |
RW14A - ABELG | Sub-item no. of plant group (alloc tbl) | |
451 | ![]() |
RW14A - ABELN | Allocation Table Number | |
452 | ![]() |
RW14A - ABELP | Item number of allocation table | |
453 | ![]() |
RW14A - AUFME | Allocation Unit | |
454 | ![]() |
RW14A - BEDAT | Order date/ latest date for generating follow-on documents | |
455 | ![]() |
RW14A - BSTME | Order unit | |
456 | ![]() |
RW14A - BSTMG | Purchase Order Quantity | |
457 | ![]() |
RW14A - FILNR | Customer no. of plant | |
458 | ![]() |
RW14A - FIWRK | Store as plant | |
459 | ![]() |
RW14A - IMNGL | Confirmed quantity in delivery phase | |
460 | ![]() |
RW14A - LEDAT | Delivery Creation Date | |
461 | ![]() |
RW14A - LWNUM | Serial number | |
462 | ![]() |
RW14A - MANDT | Client | |
463 | ![]() |
RW14A - MENGE | Quantity | |
464 | ![]() |
RW14A - UMDAT | Purchase Order Date | |
465 | ![]() |
RW14A - VBUKZ | Single-Character Flag | |
466 | ![]() |
RW14A - WEDAT | Delivery date | |
467 | ![]() |
RW14A - WEPRZ | Delivery phase in percent of total qty | |
468 | ![]() |
RW14A - WETYP | Date type (day, week, month, interval) | |
469 | ![]() |
RW14A - WEUZT | Delivery Date Time-Spot | |
470 | ![]() |
RW14A - WMNGE | Quantity requested by store | |
471 | ![]() |
RW15A - ABAST | Details status, plant notification | |
472 | ![]() |
RW15A - ABELF | Sub.item no. of plant (alloc. tbl) | |
473 | ![]() |
RW15A - ABELG | Sub-item no. of plant group (alloc tbl) | |
474 | ![]() |
RW15A - ABELN | Allocation Table Number | |
475 | ![]() |
RW15A - ABELP | Item number of allocation table | |
476 | ![]() |
RW15A - ABFST | Status plant notification | |
477 | ![]() |
RW15A - BSTST | Status: Vendor Purchase Order Generation | |
478 | ![]() |
RW15A - KAGST | Status of sales order generation | |
479 | ![]() |
RW15A - LIEST | Status: generate deliveries | |
480 | ![]() |
RW15A - MANDT | Client | |
481 | ![]() |
RW15A - UMLST | Status: warehouse order generation | |
482 | ![]() |
RW15A - VBUKZ | Single-Character Flag | |
483 | ![]() |
RW16A - ABELN | Allocation Table Number | |
484 | ![]() |
RW16A - ABELP | Item number of allocation table | |
485 | ![]() |
RW16A - MANDT | Client | |
486 | ![]() |
RW16A - VBUKZ | Single-Character Flag | |
487 | ![]() |
RW17A - ABELN | Allocation Table Number | |
488 | ![]() |
RW17A - ABELP | Item number of allocation table | |
489 | ![]() |
RW17A - BETRB | Customer no. of plant | |
490 | ![]() |
RW17A - LFNUM | Consecutive number | |
491 | ![]() |
RW17A - MSGAR | Message Type | |
492 | ![]() |
RW17A - MSGCL | Message identification | |
493 | ![]() |
RW17A - MSGNO | System Message Number | |
494 | ![]() |
RW17A - MSGV1 | Message variable 01 | |
495 | ![]() |
RW17A - MSGV2 | Message variable 02 | |
496 | ![]() |
RW17A - MSGV3 | Message variable 03 | |
497 | ![]() |
RW17A - MSGV4 | Message variable 04 | |
498 | ![]() |
RW26A - AKT_DATEN | Description | |
499 | ![]() |
RW26A - RET_TEXT | Description | |
500 | ![]() |
RWFILIALEN - FILNR | Customer Number |